21 September 2019
Dear sir, I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).
Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/ I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/- THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe PLZ REPLY AS EARLY AS POSSIBLE.
CAclubindia
